Por: - 3 de Noviembre de 2015
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2015-2010 | |
| Energía Comprada Por Las Distribuidoras, GWh | 11,091.74 | 11,122.74 | 11,548.14 | 11,949.98 | 12,427.99 | 12,726.531 | 14.74% |
| Energía Comprada Por La CDEEE, GWh | 2,310.99 | 2,767.89 | 2,572.89 | 1,696.23 | 1,639.28 | 870.72 | -62.32% |
| Precio Medio Compra Energía Distribuidoras, US$/Kwh | 0.1428 | 0.1795 | 0.1770 | 0.1650 | 0.1637 | 0.1290 | -9.71% |
| Precio Medio Venta Energía Distribuidoras, US$/Kwh | 0.1868 | 0.2049 | 0.2073 | 0.1933 | 0.1851 | 0.1765 | -5.50% |
| Margen Intermediación Distribuidoras (VAD), US$/Kwh | 0.0439 | 0.0254 | 0.0303 | 0.0284 | 0.0214 | 0.0475 | 8.18% |
| Precio Medio Compra Energía CDEEE, US$/Kwh | 0.1769 | 0.1926 | 0.1900 | 0.2585 | 0.2425 | 0.2070 | 17.02% |
| Precio Medio Venta Energía CDEEE, US$/Kwh | 0.1188 | 0.1559 | 0.1503 | 0.1564 | 0.1499 | 0.1372 | 15.45% |
| Margen Intermediación CDEEE, US$/Kwh | -0.0580 | -0.0366 | -0.0397 | -0.1021 | -0.0926 | -0.0698 | 20.24% |
| Déficit CDEEE Compra Venta de Energía, Millones US$ | -134.93 | -101.96 | -103.74 | -174.33 | -152.60 | -61.111 | -54.71% |
| Déficit Flujo De Caja Distribuidoras, Millones US$ | -613.45 | -998.84 | -1,061.75 | -987.93 | -1,009.63 | -701.121 | 14.29% |
| Déficit Flujo De Caja CDEEE, Millones US$ | -191.53 | -166.17 | -191.58 | -264.29 | -541.80 | -163.461 | -14.66% |
| Déficit Flujo De Caja Distribuidoras + CDEEE, Millones US$ | -804.98 | -1,165.01 | -1,253.32 | -1,252.22 | -1,551.43 | -864.581 | 7.40% |
| Subsidio, Millones US$ | 720.00 | 900.00 | 1,000.00 | 1,250.00 | 1,200.00 | 650.00 | -9.72% |
| Déficit Flujo De Caja Distribuidoras + CDEEE + Subsidio, Millones US$ | -84.98 | -265.01 | -253.32 | -2.22 | -351.43 | -214.581 | 152.51% |
| Gastos Operativos Distribuidoras, Millones US$ | 234.99 | 270.49 | 323.57 | 303.83 | 347.63 | 346.521 | 47.46% |
| Gastos Operativos CDEEE, Millones US$ | 42.58 | 51.77 | 53.10 | 57.63 | 70.95 | 54.611 | 28.25% |
| Pérdidas Totales Distribuidoras | -41.29% | -40.09% | -38.76% | -36.20% | -35.01% | -34.12% | -17.35% |
| Numero Empleados Distribuidoras | 5,633 | 5,620 | 6,301 | 6,786 | 7,233 | 7,698 | 36.67% |
| Numero Empleados CDEEE | 1,553 | 1,346 | 1,338 | 1,581 | 1,572 | 1,602 | 3.12% |
| Numero Empleados EGEHID | 1,340 | 1,367 | 1,781 | 1,392 | 1,426 | 1,457 | 8.78% |
| Numero Empleados ETED | 870 | 858 | 862 | 906 | 956 | 987 | 13.49% |
| Total Empleados | 9,395 | 9,192 | 10,282 | 10,664 | 11,186 | 11,744 | 25.00% |
| Precio Promedio Fuel Oil No.6, US$/BBL | 69.70 | 95.70 | 99.37 | 93.05 | 82.67 | 47.17 | -32.33% |
| Precio Promedio Fuel Oil No.2, US$/BBL | 88.44 | 122.77 | 126.02 | 121.75 | 111.39 | 70.55 | -20.23% |
| Fuel Oil No.2/Fuel Oil No.6 | 26.88% | 28.28% | 26.81% | 30.85% | 34.74% | 49.56% | -37.42% |
1 Proyección para el año 2015 completo en base a estadísticas publicadas por la CDEEE Enero-Julio 2015.
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